Subscription preferences
Option | Description |
---|---|
Address Mapping | You can manipulate addresses that are provided by the ERP into those used in LSP in Accounting Entity. If you manipulate an address in Accounting Entity, all supported BODs will be shredded according to the new mapping. |
Balance Computation Setup | You can select how the Supplier and Customer balance is computed for the Accounting Entity. |
Code Transformation - COA | In LSP, you can configure settings and mapping for different company and standard codes. |
Code Transformation - VAT | Refer to Code Transformation - VAT for details. |
Financial Calendar Maintenance | Use this option to create, modify, and view the Accounting Entity’s Financial Calendar. |
Fiscal Period Setup | Select how a fiscal period is created for Journal Entries. For example: BOD, Derived |
Language ID Setup | Set this to the default language of your ERP. This will be used for the language-specific elements on the generated output. |
Protocol Number Setup | Select how a protocol number is created for Journal Entries. For example: BOD, Computed |
Reprocessing | In LSP, you can configure whether files with overlapping submission dates are kept or deleted. |